Shares of Voltas were trading at Rs 1,440.50 in Tuesday's session, a 2.03% increase from the previous close, with the stock showing positive movement during the trading session. The stock is a constituent of the Nifty Midcap 150 index as of 1:32 pm.
Financial Snapshot
Here's a look at the consolidated financial performance of Voltas:
Quarterly Results
Key figures from the last five quarters:
| Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 4,921.02 Crore | Rs 2,619.11 Crore | Rs 3,105.11 Crore | Rs 4,767.56 Crore | Rs 3,938.58 Crore |
| Net Profit | Rs 364.35 Crore | Rs 165.09 Crore | Rs 163.18 Crore | Rs 267.66 Crore | Rs 166.49 Crore |
| EPS | 10.10 | 4.05 | 3.99 | 7.28 | 4.25 |
The revenue for the quarter-ending June 2025 stood at Rs 3,938.58 Crore, while the net profit was Rs 166.49 Crore. In comparison, the quarter-ending June 2024 showed a revenue of Rs 4,921.02 Crore and a net profit of Rs 364.35 Crore.
Annual Results
The annual financial performance is detailed below:
| Heading | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 7,555.78 Crore | Rs 7,934.45 Crore | Rs 9,498.77 Crore | Rs 12,481.21 Crore | Rs 15,412.79 Crore |
| Net Profit | Rs 589.76 Crore | Rs 616.31 Crore | Rs 256.87 Crore | Rs 386.72 Crore | Rs 960.28 Crore |
| EPS | 15.87 | 15.23 | 4.08 | 7.62 | 25.43 |
| BVPS | 152.04 | 167.40 | 166.07 | 176.97 | 196.89 |
| ROE | 10.51 | 9.16 | 2.47 | 4.32 | 12.91 |
| Debt to Equity | 0.05 | 0.06 | 0.11 | 0.12 | 0.13 |
The company's revenue for the year-ending March 2025 was Rs 15,412.79 Crore, an increase compared to Rs 12,481.21 Crore in March 2024. The net profit for the year-ending March 2025 was Rs 960.28 Crore, significantly higher than the Rs 386.72 Crore reported in March 2024.
Consolidated Yearly Income Statement
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | 15,412 | 12,481 | 9,498 | 7,934 | 7,555 |
| Other Income | 324 | 253 | 168 | 189 | 188 |
| Total Income | 15,737 | 12,734 | 9,667 | 8,123 | 7,744 |
| Total Expenditure | 14,358 | 12,054 | 9,209 | 7,290 | 6,948 |
| EBIT | 1,378 | 680 | 457 | 833 | 796 |
| Interest | 62 | 55 | 29 | 25 | 26 |
| Tax | 356 | 237 | 170 | 191 | 180 |
| Net Profit | 960 | 386 | 256 | 616 | 589 |
Consolidated Quarterly Income Statement
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | 3,938 | 4,767 | 3,105 | 2,619 | 4,921 |
| Other Income | 82 | 79 | 59 | 105 | 80 |
| Total Income | 4,020 | 4,847 | 3,164 | 2,724 | 5,001 |
| Total Expenditure | 3,778 | 4,448 | 2,925 | 2,473 | 4,510 |
| EBIT | 242 | 398 | 238 | 251 | 490 |
| Interest | 13 | 23 | 15 | 13 | 9 |
| Tax | 62 | 107 | 59 | 72 | 116 |
| Net Profit | 166 | 267 | 163 | 165 | 364 |
Consolidated Balance Sheet
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | 33 | 33 | 33 | 33 | 33 |
| Reserves & Surplus | 6,480 | 5,787 | 5,418 | 5,466 | 4,960 |
| Current Liabilities | 6,013 | 5,756 | 4,619 | 4,055 | 3,504 |
| Other Liabilities | 625 | 458 | 207 | 190 | 158 |
| Total Liabilities | 13,152 | 12,035 | 10,279 | 9,746 | 8,655 |
| Fixed Assets | 983 | 842 | 550 | 370 | 324 |
| Current Assets | 8,877 | 7,724 | 6,446 | 5,879 | 5,189 |
| Other Assets | 3,290 | 3,468 | 3,281 | 3,496 | 3,141 |
| Total Assets | 13,152 | 12,035 | 10,279 | 9,746 | 8,655 |
| Contingent Liabilities | 764 | 836 | 782 | 705 | 691 |
Consolidated Cash Flow
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | -224 | 761 | 159 | 584 | 556 |
| Investing Activities | 157 | -522 | -81 | -364 | -255 |
| Financing Activities | -99 | -116 | 55 | -107 | -121 |
| Others | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | -165 | 122 | 132 | 112 | 178 |
Financial Ratios
| Ratio | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Basic EPS (Rs.) | 25.43 | 7.62 | 4.08 | 15.23 | 15.87 |
| Diluted Eps (Rs.) | 25.43 | 7.62 | 4.08 | 15.23 | 15.87 |
| Book Value [Excl. Reval Reserve]/Share (Rs.) | 196.89 | 176.97 | 166.07 | 167.40 | 152.04 |
| Dividend/Share (Rs.) | 7.00 | 5.50 | 4.25 | 5.50 | 5.00 |
| Face Value | 1 | 1 | 1 | 1 | 1 |
| Gross Profit Margin (%) | 9.34 | 5.83 | 7.79 | 10.97 | 10.98 |
| Operating Margin (%) | 8.94 | 5.45 | 7.38 | 10.50 | 10.53 |
| Net Profit Margin (%) | 6.23 | 3.09 | 2.70 | 7.76 | 7.80 |
| Return on Networth / Equity (%) | 12.91 | 4.32 | 2.47 | 9.16 | 10.51 |
| ROCE (%) | 19.31 | 10.83 | 12.38 | 14.64 | 15.45 |
| Return On Assets (%) | 6.39 | 2.09 | 1.31 | 5.17 | 6.06 |
| Current Ratio (X) | 1.48 | 1.34 | 1.40 | 1.45 | 1.48 |
| Quick Ratio (X) | 1.02 | 0.97 | 1.05 | 1.04 | 1.12 |
| Debt to Equity (x) | 0.13 | 0.12 | 0.11 | 0.06 | 0.05 |
| Interest Coverage Ratios (X) | 23.19 | 13.03 | 25.04 | 33.66 | 31.75 |
| Asset Turnover Ratio (%) | 1.22 | 1.12 | 0.78 | 0.79 | 0.79 |
| Inventory Turnover Ratio (X) | 3.35 | 3.64 | 2.25 | 2.39 | 1.91 |
| 3 Yr CAGR Sales (%) | 39.37 | 28.53 | 11.37 | 5.53 | 8.62 |
| 3 Yr CAGR Net Profit (%) | 24.82 | -19.02 | -34.00 | 4.38 | 1.35 |
| P/E (x) | 57.36 | 144.82 | 200.55 | 81.77 | 63.13 |
| P/B (x) | 7.41 | 6.27 | 4.96 | 7.49 | 6.64 |
| EV/EBITDA (x) | 33.64 | 50.01 | 36.47 | 47.06 | 39.71 |
| P/S (x) | 3.13 | 2.92 | 2.85 | 5.19 | 4.39 |
Corporate Actions
Voltas has announced several corporate actions. The company announced a final dividend of Rs 7.00 per share (700%) with effective date as June 20, 2025. Previously, a final dividend of Rs 5.50 per share was announced with effective date of June 25, 2024.
The company has also announced bonus issues in the past, with the last bonus issue announced on January 30, 1989, with a bonus ratio of 1:2 and ex-bonus date of December 12, 1989.
A stock split was announced on May 11, 2006, with old face value of Rs 10 and new face value of Rs 1, and exsplit date of September 22, 2006.
The company made announcements under Regulation 30 (LODR) and disclosed information under Reg. 29(1) of SEBI (SAST) Regulations, 2011.
Moneycontrol analysis indicated a bullish sentiment for the stock as of August 26, 2025.
With the stock's last traded price at Rs 1,440.50, Voltas has shown positive movement during the trading session.
Discover the latest Business News, Sensex, and Nifty updates. Obtain Personal Finance insights, tax queries, and expert opinions on Moneycontrol or download the Moneycontrol App to stay updated!
